Accounts Receivable/Accounts Payable Specialist

Company Description Share Treats Innovation is a multinational company focused on O2O (online-to-offline) casual mobile commerce, enabling users to send and redeem digital treats in everyday life. The organization aims to foster more meaningful interactions across Southeast Asia through simple, shareable experiences. By combining technology, mobile platforms, and local partnerships, Share Treats Innovation creates convenient ways for people to connect. The company values innovation, collaboration, and customer-centric solutions to drive growth and enhance digital engagement.

Role Description The Accounts Receivable/Accounts Payable Specialist is a full-time, on-site role based in Makati. This role is responsible for managing end-to-end AR and AP processes, including preparing and issuing invoices, recording payments, processing supplier bills, and maintaining accurate financial records. The Specialist tracks outstanding receivables, follows up on overdue accounts, and supports collection activities in coordination with internal stakeholders. Daily responsibilities include reconciling accounts, assisting with month-end closing, identifying discrepancies, and ensuring compliance with company policies and relevant accounting standards. The role also involves collaborating with cross-functional teams, responding to vendor and customer inquiries, and supporting continuous improvement of finance processes.

Qualifications

• Candidates should possess strong Analytical Skills and attention to detail for accurate financial tracking and reconciliation.
• Candidates should possess Finance knowledge and experience with basic accounting principles, accounts receivable, and accounts payable processes.
• Candidates should possess effective Communication skills for coordinating with internal teams, vendors, and customers.
• Candidates should possess Collection skills, including follow-up on overdue accounts and negotiation of payment arrangements.
• Candidates should possess Invoicing skills, including preparing, reviewing, and issuing invoices and monitoring billing schedules.
• Proficiency in MS Excel and familiarity with accounting or ERP software is beneficial.
• Organizational and time management skills, with the ability to handle multiple priorities in a fast-paced environment.
• Prior experience in an AR/AP or similar finance role and a degree in Accounting, Finance, or a related field is preferred.